Job Description
Expression of Interest AR/CC (Accounts Receivable / Credit Control)
Location: Auckland New Zealand
We are seeking Expressions of Interest from experienced Accounts Receivable and Credit Control professionals for upcoming opportunities with well known organisations across Auckland.
If you are detail-oriented commercially minded and confident managing end-to-end AR processes we would love to hear from you.
About the Role
Responsibilities may include:
- End-to-end Accounts Receivable processing
- Issuing invoices and credit notes
- Bank reconciliations and allocation of payments
- Managing debtor ledgers
- Proactive credit control and collections
- Resolving account queries in a timely manner
- Preparing aged receivables reports
- Supporting month-end processes
About You
- Proven experience in Accounts Receivable and/or Credit Control
- Strong reconciliation and problem-solving skills
- Excellent communication and negotiation abilities
- High attention to detail and accuracy
- Experience with ERP/accounting systems (e.g. SAP MYOB Xero or similar)
- Intermediate Excel skills
- The ability to build positive relationships with internal and external stakeholders
If you are currently in Auckland or planning to relocate and have AR/CC experience we encourage you to apply and register your interest.
Apply now to be considered for future AR/CC opportunities in Auckland or contact Sapna/0email:
Job DescriptionExpression of Interest AR/CC (Accounts Receivable / Credit Control)Location: Auckland New ZealandWe are seeking Expressions of Interest from experienced Accounts Receivable and Credit Control professionals for upcoming opportunities with well known organisations across Auckland.If yo...
Job Description
Expression of Interest AR/CC (Accounts Receivable / Credit Control)
Location: Auckland New Zealand
We are seeking Expressions of Interest from experienced Accounts Receivable and Credit Control professionals for upcoming opportunities with well known organisations across Auckland.
If you are detail-oriented commercially minded and confident managing end-to-end AR processes we would love to hear from you.
About the Role
Responsibilities may include:
- End-to-end Accounts Receivable processing
- Issuing invoices and credit notes
- Bank reconciliations and allocation of payments
- Managing debtor ledgers
- Proactive credit control and collections
- Resolving account queries in a timely manner
- Preparing aged receivables reports
- Supporting month-end processes
About You
- Proven experience in Accounts Receivable and/or Credit Control
- Strong reconciliation and problem-solving skills
- Excellent communication and negotiation abilities
- High attention to detail and accuracy
- Experience with ERP/accounting systems (e.g. SAP MYOB Xero or similar)
- Intermediate Excel skills
- The ability to build positive relationships with internal and external stakeholders
If you are currently in Auckland or planning to relocate and have AR/CC experience we encourage you to apply and register your interest.
Apply now to be considered for future AR/CC opportunities in Auckland or contact Sapna/0email:
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